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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Headquarters 10001300 Goodman/Daikin

Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
District District Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
20001300 GOODMAN 1,568 32,929 0 32,929 .0% 56 995 31,934 3309.4% 995 24,167 457,109 440 456,669 .0% 14,948 261,218 195,891 174.9% 368,293 774 .0
20001301 GOODMAN POS 70 3,709 61,847 -58,138 5.9% 0 0 3,709 .0% 16,495 3,273 84,668 399,213 -314,545 21.2% 4,182 113,380 -28,712 74.6% 164,841 740,640 11.4
Totals 1,638 36,638 61,847 -25,209 59.2% 56 995 35,643 3,682.2% 17,490 27,440 541,777 399,653 142,124 135.5% 19,130 374,598 167,179 144.6% 533,134 741,414 73.0%